Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,248,796
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,453,900
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$457,004
$517,923
+13%
Other
$267,956
$730,873
+173%
Total Revenues
$724,960
$1,248,796
+72%
Expenses
2023
2024
Change
Grants
$799,350
$2,369,600
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,395
$83,034
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,889
$1,266
-90%
Total Expenses
$910,634
$2,453,900
+169%
Net income
2023
2024
Change
Net income
-$185,674
-$1,205,104
-549%
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